ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.511399
Contract reference	INESPRE-2021-00006
Contract description:	Adquisición Combustibles (Gasoil y Gasolina)
Type of Contract	Goods
Contract Start:	24/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-08-ProcesosExcepcion
Request Reference	INESPRE-MAE-PEUR-2020-0009
Request Title	Adquisición Combustibles (Gasoil y Gasolina)
Description	Adquisición Combustibles (Gasoil y Gasolina) para uso del Instituto de Estabilización de Precios a Nivel Nacional.
Business Operation	Departamento Administrativo
Reply Reference	V Energy, S.A._EXT_CP001
Type of Contract	GoodsDominicana
Contract Value	2,812,500 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date	30/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	31/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1065201 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
2,812,500.00	0.00	0.00	0.00	2,812,500.00	2,812,500.00

Referencia	Código UNSPSC	Cuenta presupuestaria	Descripción	Cantidad	Unidad	Precio unitario estimado	Precio unitario	Importe moneda orig. s/ITBIS	% Desc.	Descuento moneda original	Monto Gravado (Obras)	% ITBIS	ITBIS Moneda Original	% Otros Impuestos	Otros impuestos moneda original	Precio total estimado	Valor del precio de respuesta

15101505 - Combustible di(...)

2.3.7.1.02

Gasoil Regular

15,000

GAL

187.5

2,812,500.00

0.00

2,812,500.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
CONTRATO #1 V ENERGY.pdf	CONTRATO #1 V ENERGY.pdf	Download
CERTIFICACION DE CUOTA.pdf	CERTIFICACION DE CUOTA.pdf	Download
ACTA ADJUDICACION.pdf	ACTA ADJUDICACION.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

2,812,500.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.7.1.02	2,812,500.00 DOP	----	View

Payment Calendar

Description

Value

Month

Year